Ayr Wellness Inc. (AYRWF) Cost of Revenue (2019 - 2025)

Ayr Wellness (AYRWF) has reported Cost of Revenue for 7 consecutive years, with $74.5 million the latest figure, recorded in Q1 2025.

• In Q1 2025, Cost of Revenue rose 10.56% year-over-year to $74.5 million; the TTM figure through Mar 2025 stood at $294.1 million (up 13.46% YoY), while the FY2024 annual figure was $287.0 million, up 9.86% from the prior year.
• Cost of Revenue fell to $74.5 million in Q1 2025 per AYRWF's latest filing, from $78.1 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $159.0 million in Q3 2021 and bottomed at $3.0 million in Q4 2022.
• Historically, Cost of Revenue has averaged $68.7 million across 5 years, with a median of $66.3 million in 2023.
• Annual changes were most pronounced in 2022 — Cost of Revenue slumped 95.02% — and 2023, when it jumped 2070.19%.
• Ayr Wellness' Cost of Revenue stood at $60.5 million in 2021, then plunged by 95.02% to $3.0 million in 2022, then surged by 2070.19% to $65.5 million in 2023, then grew by 19.34% to $78.1 million in 2024, then fell by 4.63% to $74.5 million in 2025.
• Business Quant data shows AYRWF's Cost of Revenue at $74.5 million in Q1 2025, $78.1 million in Q4 2024, and $71.3 million in Q3 2024.